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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Peak Procurement i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 334 Less Arrow 308 More Arrow 431
Financial expenses 0 More Arrow 19 Less Arrow 0
Earnings before taxes 114 Less Arrow 51 More Arrow 126
EBITDA 102 Less Arrow 70 More Arrow 121
Total assets 320 Less Arrow 255 More Arrow 313
Current assets 207 Less Arrow 154 More Arrow 230
Current liabilities 66 Less Arrow 59 More Arrow 75
Equity capital 253 Less Arrow 196 More Arrow 238
- share capital 5 Equal arrow 5 More Arrow 6
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% Less Arrow 76.9% Less Arrow 76.0%
Turnover per employee 167 Less Arrow 154 More Arrow 216
Profit as a percentage of turnover 34.1% Less Arrow 16.6% More Arrow 29.2%
Return on assets (ROA) 35.6% Less Arrow 27.5% More Arrow 40.3%
Current ratio 313.6% Less Arrow 261.0% More Arrow 306.7%
Return on equity (ROE) 45.1% Less Arrow 26.0% More Arrow 52.9%
Change turnover 25 Less Arrow -88 More Arrow 54
Change turnover % 8% Less Arrow -22% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.